ALLISON-ANTRIM MUSEUM INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

BONNIE A SHOCKEY

Phone

7175979183

Tax Period

2025-01-01 to 2025-12-31

ALLISON-ANTRIM MUSEUM INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2025. Revenue surged 91% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 117 months of operating reserves.

Mission

ALLISON-ANTRIM MUSEUM, INC. WILL SERVE AS AN EDUCATIONAL RESOURCE AND DEVELOP PARTNERSHIPS FOR AND WITH THE GREENCASTLE-ANTRIM SCHOOL DISTRICT AND OTHER EDUCATIONAL INSTITUTIONS ENHANCING THE STUDY OF LOCAL AND REGIONAL HISTORY, INCLUDING: SOCIAL/CULTURAL/POLITICAL DEVELOPMENT; MILITARY HISTORY; AND HISTORY OF INDUSTRY/COMMERCE/AGRICULTURE. ALLISON- ANTRIM MUSEUM, INC. IS DEDICATED TO UPHOLDING THE PROFESSIONAL AND EDUCATIONAL STANDARDS AS SET FORTH BY THE AMERICAN ALLIANCE OF MUSEUMS.

Program Service Accomplishments

Program 1

Expenses: $116,940

TO COLLECT, PRESERVE, EXHIBIT, INTERPRET, AND DEMONSTRATE ITEMS THAT WILL SERVE TO ILLUSTRATE THE HISTORY OF THE BOROUGH OF GREENCASTLE AND ANTRIM TOWNSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $94,062

Program Service Revenue $10,200

Investment Income $21,339

Other Revenue $7,510

TOTAL REVENUE $133,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,558

Fundraising Expenses $0

Program Expenses $116,940

Other Expenses $120,684

TOTAL EXPENSES $135,242

Year-over-Year Comparison

	2025	2024	Change
Revenue	$133,111	$69,694	+0.9%
Expenses	$135,242	$156,395	-0.1%
Net Income	$-2,131	$-86,701	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE A SHOCKEY	PRESIDENT &	25.00	Officer Director	$0	$0	$0
CRAIG INGRAM	VICE-PRESIDE	0.21	Officer Director	$0	$0	$0
DAVID MCCARNEY	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN METZ	SECRETARY	0.31	Officer Director	$0	$0	$0
MELANIE DESMOND	DIRECTOR	0.21	Director	$0	$0	$0
DOUG DOBBS	DIRECTOR	0.58	Director	$0	$0	$0
JEN LOCOCO	DIRECTOR	0.21	Director	$0	$0	$0
BILL STOLER	DIRECTOR	0.48	Director	$0	$0	$0
GLORIA WALKER	DIRECTOR	0.21	Director	$0	$0	$0
DOUG REED	DIRECTOR	0.21	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$133,111	$135,242	$1,301,119	$-2,131
2024	$69,694	$156,395	$1,296,107	$-86,701
2023	$249,267	$106,363	$1,358,412	$142,904
2022	$73,790	$114,847	$1,187,824	$-41,057
2021	$151,616	$100,670	$1,290,791	$50,946
2020	$49,917	$99,589	$1,306,691	$-49,672
2019	$104,900	$119,391	$1,298,300	$-14,491
2018	$42,401	$111,897	$1,281,540	$-69,496